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Job Description
- Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Audit Plan.
- Assist in Preparing the Annual Internal Audit Plan and providing key input to development of the Annual Audit Plan.
- Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
- Ensure Compliance with Policies & Procedures, and applicable Laws & Regulations.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors as required.
- Performing the Fraud Investigation assignments.
- Contribute to the improvement and enhancement of the Company wide processes & controls through participation in workgroups and meetings.
- Determining techniques to be used at the special assignment and the appropriate professional staff.
- Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
- Performs complex level professional internal auditing work.
- Work involves leading or conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff.
- Evaluate the reliability and integrity of information and the efficient and effective use of Company’s resources.
- Verify & analyze accuracy of financial statements and records during internal audit engagements, as required.
- Perform any other related work as assigned by the Group Head of Internal Audit.
- Monitors compliance with the Internal Audit Department Quality Procedures.
- Develop and maintain relationships with business unit personnel at appropriate levels.
- Assists in the coordination with the External Auditors.
- Provide for flexibility of engagement schedules so as to response to management’s special needs.
- Develop the skills and performance of the staff by maintaining a presentation and technical session before each assignment related to the audit universe.
Job Requirements
- Bachelor’s Degree in Accounting or Finance.
- CIA is a must, CPA, CMA, CFE, CRMA etc. is a plus.
- Excellent Presentation and communication Skills.
- SAP knowledge is a plus.
- Work location: will be in Cairo, Benha and Quesna.
